Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,708,822
Contributions
59%
Other
36%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,112,068
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,550,384
$25,089,111
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,666,322
$2,322,709
+39%
Other
$21,316,869
$15,297,002
-28%
Total Revenues
$49,533,575
$42,708,822
-14%
Expenses
2023
2024
Change
Grants
$12,205,611
$14,350,760
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,715
$276,665
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,431
$484,643
+119%
Total Expenses
$12,638,757
$15,112,068
+20%
Net income
2023
2024
Change
Net income
+$36,894,818
+$27,596,754
-25%
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